Muster Roll No. : 50096348	Date From : 04/05/2009    Date To : 10/05/2009	Sanction No. : 268    Sanction Date : 15/12/2008
Work Code : 2405009001/RC-Sand Moram/70665	Work Name : Imp. of Road from Ranital Canal to Isan Barik sahi

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KALIA OR-05-009-001-003/22786 SC BANGALPUR P P P P P P P 7 110 770 0 0 770         2 RAMAKANLTA MALIK OR-05-009-001-003/2472 ST BANGALPUR P P P P P P P 7 110 770 0 0 770         3 SANKARSANA MALIK OR-05-009-001-003/2504 ST BANGALPUR P P P P P P P 7 110 770 0 0 770         4 GAJENDRA OR-05-009-001-003/22822 SC BANGALPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA Simulia ADB 2125   5 DAITARI OR-05-009-001-003/22783 SC BANGALPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA Simulia ADB 2125   6 MADHUSUDAN OR-05-009-001-003/22835 OTHER BANGALPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 GOURANGA JENA OR-05-009-001-003/2476 ST BANGALPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA Simulia ADB 2125   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 2310 Amount Paid Other 770

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5390 Average Per labour 770

Total man days : 49